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Komuna Lekas (1515)

Code 2497001

54.8 mValue, lekë
397Payments
33Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ALPHA BANK -- ALBANIA 130 18,973,844
POSTA SHQIPTARE SH.A 76 16,863,337
NIKA 4 5,643,727
REJ 8 2,679,036
FOND. AGJENCIA ZHVILLIMIT ZONAVE MALORE 1 2,400,000
MEROLLI OIL 5 1,579,875
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 8 1,193,108
DEGA E TATIM TAKSAVE - KORCE 63 905,129
HASTOÇI 1 685,368
BLEDAR FOLLAJ 4 662,630

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime telefonike 1 —
Shtese page per funksionin 6 —
Pagese paaftesie 30 4,382,970
Paga neto per punonjesit e miratuar ne organike 14 3,272,672
Shpenz. per rritjen e AQT - ndertesa shkollore 3 2,180,396
Ndihme ekonomike 14 2,098,000
Unspecified 16 2,072,117
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 22 1,598,475

Payments by Komuna Lekas (1515)

397 payments
Executed Beneficiary Expense category Amount Invoice
13.09.2012 reg. 11.09.2012 VEHBI FURXHI no category ABONIM NE GAZETE FAT.42 K LEKAS 4,800 12024970012012
13.09.2012 reg. 11.09.2012 ALPHA BANK -- ALBANIA no category KESHILLTARE GUSHT K LEKAS 2497001 97,144 10624970012012
04.09.2012 reg. 03.09.2012 POSTA SHQIPTARE SH.A no category KOMISION POSTAR FAT.733 K.LEKAS 768 11924970012012
04.09.2012 reg. 03.09.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM K.LEKAS 12,516 10924970012012
04.09.2012 reg. 03.09.2012 ALPHA BANK -- ALBANIA no category PAGA GUSHT K.LEKAS 2497001 314,436 10724970012012
30.08.2012 reg. 24.08.2012 ALPHA BANK -- ALBANIA no category DIETA K.LEKAS 2497001 40,000 10524970012012
20.08.2012 reg. 16.08.2012 MINERALB SH.P.K no category RIPARIM URA MARJAN-PEROI GURES FAT.8 K.LEKAS 282,872 7924970012012
15.08.2012 reg. 15.08.2012 CEZ SHPERNDARJE no category 2497001 ENERGJI KON.B047901,B047902 FAT.128382784,127994846 K LEKAS 6,433 9924970012012
09.08.2012 reg. 08.08.2012 DEGA E TATIM TAKSAVE - KORCE no category KAMATVONESA SIG.SHOQERORE K.LEKAS 1,027 9124970012012
08.08.2012 reg. 01.08.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM K.LEKAS 11,220 9724970012012
08.08.2012 reg. 01.08.2012 ALPHA BANK -- ALBANIA no category KESHILLTARE KORRIK K.LEKAS 85,480 9324970012012
03.08.2012 reg. 01.08.2012 CEZ SHPERNDARJE no category 2497001 ENERGJI KON B047902, B047901 FAT.126930233, 126946338 K.LEKAS 2,456 9624970012012
02.08.2012 reg. 01.08.2012 ALPHA BANK -- ALBANIA no category BONUS TRANSPORTI KORRIK K.LEKAS 13,500 9524970012012
02.08.2012 reg. 01.08.2012 ALPHA BANK -- ALBANIA no category PAGA KORRIK K.LEKAS 308,132 9424970012012
04.07.2012 reg. 03.07.2012 ALPHA BANK -- ALBANIA no category BONUS TRANSPORTI PER TITULLARIN, KOMUNA LEKAS (2497001) 13,500 8424970012012
04.07.2012 reg. 03.07.2012 ALPHA BANK -- ALBANIA no category PAGA MUAJI QERSHOR, KOMUNA LEKAS (2497001) 308,132 8224970012012
22.06.2012 reg. 12.06.2012 POSTA SHQIPTARE SH.A no category POSTARE FAT.504;532 K.LEKAS 2,018 7824970012012
22.06.2012 reg. 12.06.2012 HATIXHE GJATA no category KANCELARI,KARTA TELEFONI FAT.4,5 K.LEKAS 53,150 6224970012012
08.06.2012 reg. 07.06.2012 POSTA SHQIPTARE SH.A no category PAAFTESI K.LEKAS 769,700 7124970012012
08.06.2012 reg. 01.06.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM K.LEKAS 11,220 7024970012012
08.06.2012 reg. 01.06.2012 ALPHA BANK -- ALBANIA no category KESHILLTARE MAJ K.LEKAS 2497001 85,480 6824970012012
07.06.2012 reg. 25.05.2012 ALPHA BANK -- ALBANIA no category DIETA K.LEKAS 2497001 22,000 6624970012012
04.06.2012 reg. 01.06.2012 ALPHA BANK -- ALBANIA no category BONUS TRANSPORTI MAJ K.LEKAS 2497001 13,500 6924970012012
04.06.2012 reg. 01.06.2012 ALPHA BANK -- ALBANIA no category PAGA MAJ K.LEKAS 2497001 339,652 6724970012012
25.05.2012 reg. 25.05.2012 CEZ SHPERNDARJE no category 2497001 ENERGJI KONT.B 47901,B 47902 K.LEKAS 13,120 6524970012012
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